[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 768  >   

195 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30208155.642024-07-2283613Actual
3343224.162024-10-2283212Actual
21875125.002023-12-218365Actual
35096102.002024-12-218316Actual
504050.002022-08-238326Budget
728763.002022-10-238326Actual
8282200.002022-11-238365Budget
27048281.002024-05-228315Actual
1138921.002023-02-208373Actual
2878396.512024-06-2283411Actual
2301767.002024-01-218356Actual
1078668.002023-01-218356Actual
38395235.002025-03-238364Actual
1223680.002023-02-208328Budget
1629948.632023-06-2383411Actual
30265417.002024-08-228313Actual
30029118.852024-07-2283112Actual
2656852.892024-04-2183611Actual
17925125.002023-08-238336Actual
10738100.002023-01-218346Budget
32763282.002024-10-228365Actual
3221536.932024-09-2183511Actual
976200.002022-04-228318Budget
10691100.002023-01-218336Budget
3127587.222024-08-2283113Actual
2033925.232023-10-2383211Actual
2446584.802024-02-2083611Actual
18604202.002023-09-228363Actual
28523247.002024-06-228367Actual
31302155.642024-08-2283213Actual
17191182.902023-07-238368Actual
3172439.002024-09-218326Actual
16159234.422023-06-238368Actual
15145143.512023-05-238328Actual
174776.082023-07-2383212Actual
69655.002022-04-228356Actual
1697998.002023-07-238366Actual
32821144.002024-10-228316Actual
2561310.332024-03-2283612Actual
1931114.592023-09-2283211Actual
795590.002022-11-238363Budget
36564217.752025-01-218328Actual
33760376.002024-11-228314Actual
30861596.552024-08-228318Actual
8457100.002022-11-238336Budget
33945133.002024-11-228316Actual
32961129.002024-10-228366Actual
4199200.002022-07-238317Budget
2352010.332024-01-2183112Actual
9590.002022-04-228363Budget
255816.082024-03-2283212Actual
1523780.552023-05-2383111Actual
22640202.002024-01-218363Actual
279529.002022-06-238326Actual
2437735.872024-02-2083311Actual
835200.002022-04-228317Budget
12627200.002023-03-238364Budget
18101158.002023-08-238367Actual
1303860.002023-03-238356Budget
1005380.002022-12-218368Budget
18159288.972023-08-238318Actual
30923313.212024-08-228368Actual
5508160.182022-08-238328Actual
31837102.002024-09-218366Actual
22965103.002024-01-218336Actual
31097126.292024-08-2283611Actual
29585102.002024-07-228366Actual
11498169.002023-02-208364Actual
31752143.002024-09-218336Actual
775490.002022-10-238328Budget
23609331.002024-02-208313Actual
3603369.002025-01-218373Actual
195106.082023-09-2283212Actual
3397240.002024-11-228326Actual
37887120.972025-02-2083411Actual
27457317.752024-05-228328Actual
28431111.002024-06-228366Actual
39219211.402025-03-2383612Actual
38125113.532025-02-2083113Actual
16125157.142023-06-238328Actual
17600237.002023-08-238363Actual
20747241.002023-11-238314Actual
1692072.002023-07-238346Actual
1636043.312023-06-2383611Actual
18066268.002023-08-238317Actual
16746185.002023-07-238315Actual
32607118.002024-10-228373Actual
12376124.002023-03-238313Actual
458580.002022-08-238363Budget
20782145.002023-11-238364Actual
3558884.802024-12-2183411Actual
2036622.042023-10-2383311Actual
64984.002022-04-228346Actual
34701171.432024-11-2283213Actual
8140200.002022-11-238364Budget
2004278.002023-10-238366Actual
27491211.692024-05-228368Actual
2923196.002024-07-228373Actual
23970117.002024-02-208336Actual
4852209.002022-08-238315Actual
1025134.422022-04-228328Actual
3783332.672025-02-2083211Actual
177398.002022-05-238346Actual
36095284.002025-01-218364Actual
22130222.002023-12-218317Actual
1750816.722023-07-2383612Actual
5570141.992022-08-238368Actual
23764167.002024-02-208364Actual
21126195.002023-11-238317Actual
8689180.002022-11-238317Actual
12048187.002023-02-208317Actual
1789732.002023-08-238326Actual
34141387.002024-11-228317Actual
8938105.632022-11-238368Actual
2601062.002024-04-218316Actual
23857163.002024-02-208365Actual
19717192.002023-10-238314Actual
15714146.002023-06-238315Actual
12990112.002023-03-238346Actual
15059227.002023-05-238367Actual
38864179.872025-03-238328Actual
10319200.002023-01-218314Budget
36188207.002025-01-218365Actual
391650.002022-07-238326Budget
35328296.002024-12-218367Actual
21749196.002023-12-218314Actual
683590.002022-10-238363Budget
1998369.002023-10-238346Actual
2142153.952023-11-2383411Actual
34408101.822024-11-2283311Actual
10739117.002023-01-218346Actual
466240.002022-08-238373Budget
1895555.002023-09-228346Actual
1544416.722023-05-2383612Actual
16533358.002023-07-238313Actual
1222102.002022-05-238363Actual
5569100.002022-08-238368Budget
20840177.002023-11-238315Actual
29735479.882024-07-228318Actual
12847100.002023-03-238316Budget
35236101.002024-12-218366Actual
32515344.002024-10-228313Actual
2611748.002024-04-218356Actual
3865375.002025-03-238356Actual
16568211.002023-07-238363Actual
1348200.002022-05-238314Budget
1629111.002022-05-238316Actual
2196031.002023-12-218326Actual
2045448.632023-10-2383611Actual
32340168.852024-09-2183612Actual
1435051.822023-04-2283611Actual
35414217.752024-12-218328Actual
3138100.002022-06-238367Budget
1830614.592023-08-2383211Actual
22284158.662023-12-218368Actual
24793104.002024-03-228364Actual
2337545.442024-01-2183311Actual
2473142.002024-03-228373Actual
13428191.992023-03-238368Actual
3685596.512025-01-2183112Actual
24999121.002024-03-228336Actual
33110425.332024-10-228318Actual
738280.002022-10-238346Budget
915424.002022-12-218373Actual
7489100.002022-10-238366Budget
3800586.932025-02-2083112Actual
29445112.002024-07-228316Actual
1954111.402023-09-2283612Actual
1191060.002023-02-208356Budget
29642383.002024-07-228317Actual
27896234.592024-05-2283213Actual
9478100.002022-12-218316Budget
11063200.002023-01-218318Budget
2101379.002023-11-238346Actual
1866147.002023-09-228373Actual
35293356.002024-12-218317Actual
18816185.002023-09-228365Actual
5322169.002022-08-238317Actual
9726100.002022-12-218366Budget
1686628.002023-07-238326Actual
37125292.002025-02-208363Actual
14113338.972023-04-228318Actual
3446234.802024-11-2283511Actual
28609226.842024-06-228328Actual
5381200.002022-08-238367Budget
28140242.002024-06-228364Actual
13543250.002023-04-228363Actual
915530.002022-12-218373Budget
3071190.002024-08-228366Actual
2299160.002024-01-218346Actual
188088.002022-05-238366Actual
2093281.002023-11-238316Actual
8361153.002022-11-238316Actual
27429429.882024-05-228318Actual
32048254.122024-09-218368Actual

Generated 2025-05-22 20:06:43.654 UTC